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E HOME > CORPORATES > ECOSCOPE > BALANCE SHEET ( 2019-12-03)

THE LIST OF BALANCE SHEET : ECOSCOPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Simplified
2021-03-25 Public 2019-12-31 Simplified
2021-03-17 Public 2020-12-31 Simplified
2019-12-03 Public 2018-12-31 Simplified
2018-10-11 Public 2017-12-31 Simplified
2017-10-30 Public 2016-12-31 Simplified
NameECOSCOPE
Siren753437664
Closing2018-12-31
Registry code 4001
Registration number 5255
Management number2012B00419
Activity code 7112B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40220 Tarnos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 550.00 330.00 219.00 550.00
028 Tangible Assets 4 066.00 3 624.00 441.00 4 066.00
040 Financial Assets 510.00 510.00 510.00
044 Total Fixed Assets 5 126.00 3 955.00 1 170.00 5 126.00
068 Receivables – Trade and related accounts 2 101.00 2 101.00 2 101.00
072 Receivables – Other 389.00 389.00 389.00
084 Cash 9 890.00 9 890.00 9 890.00
092 Prepaid expenses 848.00 848.00 848.00
096 Total Current Assets + Prepaid Expenses 13 228.00 13 228.00 13 228.00
110 Total Assets 18 354.00 3 955.00 14 399.00 18 354.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 2 979.00
136 Profit for the Year 1 218.00
142 Total Equity - Total I 9 698.00
156 Loans and similar debts 2 265.00
166 Suppliers and related accounts 848.00
169 Other debts including current accounts of partners for fiscal year N 735.00
172 Other debts 1 587.00
176 Total debts 4 701.00
180 Liabilities Total 14 399.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 66 948.00 66 948.00
232 Total operating income excluding VAT 66 948.00 66 948.00
242 Other external expenses 31 211.00 31 211.00
243 (including business tax) 447.00 447.00
244 Taxes, duties and similar payments 3 443.00 3 443.00
250 Staff compensation 30 257.00 30 257.00
254 Depreciation and amortization 770.00 770.00
264 Total operating expenses 65 682.00 65 682.00
270 Operating profit 1 266.00 1 266.00
290 Exceptional income 1 416.00 1 416.00
294 Financial expenses 232.00 232.00
300 Exceptional expenses 1 389.00 1 389.00
306 Income tax's -158.00 -158.00
310 Profit or loss 1 218.00 1 218.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 146.00 7 146.00
494 Total Fixed Assets (Decreases) 2 020.00 2 020.00

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